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PR162 - Payment Register
Run Payment Register (PR162) to print a list of system payments, manual
payments, direct deposit distributions, and voided payments.
You can select report options to create a listing of current payments
that have not been closed by PR197 (Payroll Close) or define a range of dates
to include all payments for a specific date range that have been closed by
PR197.
The report lists, by date and payment type, the employee name, number,
payment status, payment number, payment date, cleared or void date, run serial
number and net payment amount.
Updated Files
CKPOINT -
Referenced Files
BANKACCT -
BANKFILE -
EMACHDEPST -
EMPACHDIST -
EMPLOYEE -
HRSECLEV -
PAYMASTR -
PRCHECK -
PRPROCGRP -
PRSYSTEM -
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